Muster Roll No. : 6821	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : 2476/2015    Sanction Date : 23/09/2015
Work Code : 2412006004/IF/10140633	Work Name : CHA-BAU-IAY PH-2015/16-KOKA BEHERA S/O-GANGA

Measurement Book Detail

MB NO.  9        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Koka Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070091 Credited 14/03/2016   2 Ganga Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070091 Credited 14/03/2016   3 Kamala Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070091 Credited 14/03/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18